{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.1",
          "id": "172088160",
          "externalId": "C5B15876-2A2E-48E2-8A61-B1F9A1D730E101",
          "publishDate": "2022-04-26T11:09:37.555+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "4",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "448523469",
                "externalSid": "4E3FC918-202D-4BED-B2E6-3D806ACC133A",
                "documentName": "Платежное поручение",
                "documentDate": "2022-04-21",
                "documentNum": "299710",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "443984052",
                        "externalSid": "E70D327B-7B06-48DC-951F-BF0E262974C6",
                        "name": "Товарная накладная",
                        "documentDate": "2022-03-31+03:00",
                        "documentNum": "УТ-316"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "12600.00",
              "paidRUR": "12600.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=172088160",
            "docRegNumber": "23628002710210003840009"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "DD7937F650D7B325E05334548D0ACCC0",
              "fileName": "22.docx",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "23628002710210003840010",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DD7937F650D7B325E05334548D0ACCC0"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2362800271021000384",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ВОРОНЕЖСКОЙ ОБЛАСТИ \"СЕМИЛУКСКАЯ РАЙОННАЯ БОЛЬНИЦА ИМ. А.В. ГОНЧАРОВА\"",
          "inn": "3628002710",
          "kpp": "362801001",
          "postalAddress": "Российская Федерация, 396900, Воронежская обл, Семилукский р-н, Семилуки г, УЛ 25 ЛЕТ ОКТЯБРЯ, ДОМ 136",
          "regNum": "03313000233"
        },
        "documentBase": "0131200001021011589-3 Протокол подведения итогов электронного аукциона № 0131200001021011589-3 от 17.12.2021",
        "execution": {
          "startDate": "2022-01-01T00:00:00",
          "endDate": "2022-12-31T00:00:00"
        },
        "fileVersion": "2022010100_017",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "CF4AFAD8-16FD-460B-9741-411CACD7DCC1",
              "guid": "32CC8278E2BB420F99DB6576326317AD",
              "startDate": "2022-01-01T00:00:00",
              "sid": "75143264",
              "endDate": "2022-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "1",
                "paymentYear": "2022",
                "paymentSum": "16800.00",
                "paymentSumRUR": "16800.00"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0131200001021011589",
            "placing": "12011",
            "purchaseCode": "212362800271036280100103600013250244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "70064007",
        "loadId": 1807,
        "misuses": [
          "prodcode"
        ],
        "number": "Ф.2021.11589",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 16800.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=70064007",
        "products": [
          {
            "name": "Шпатель для языка, смотровой",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 0.84,
            "sid": "347816580",
            "sum": 16800.0,
            "quantity": "20000"
          }
        ],
        "protocolDate": "2021-12-17",
        "publishDate": "2021-12-29T12:46:43.995+03:00",
        "regNum": "2362800271021000384",
        "regionCode": "36",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D442BA5B0032881BE05334548D0A264C",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "Ф.2021.11589.doc"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-12-28T00:00:00",
        "suppliers": [
          {
            "kpp": "366201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "394005, ОБЛ ВОРОНЕЖСКАЯ 36, Г ВОРОНЕЖ, ПР-КТ МОСКОВСКИЙ, 149А, 6",
            "inn": "3662159133",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"УНИКА\"",
            "ogrn": "1103668037219",
            "contactInfo": {
              "middleName": "Титова",
              "lastName": "Титова",
              "firstName": "Ольга"
            },
            "registrationDate": "2010-11-22",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61da2d89878ec353b409eb2c"
      }
    ]
  }
}